Maintain day-to-day accounts, bookkeeping, and financial records.
Handle accounts payable (AP) and accounts receivable (AR).
Prepare GST, TDS, and other statutory compliance documentation.
Assist in preparing monthly, quarterly, and annual financial reports.
Reconcile bank statements, vendor accounts, and invoices.
Support internal and external audit processes.
Manage petty cash and maintain expense records.
Enter financial data into accounting software (e.g., Tally, Zoho Books).
Ensure all transactions comply with company policies and accounting standards.
Bachelor’s degree in Commerce, Accounting, Finance, or related field (B.Com / M.Com preferred).
1–3 years of experience in accounting or finance.
Strong knowledge of Tally ERP, MS Excel, and accounting principles.
Understanding of GST, TDS, and basic tax regulations.
Excellent analytical and numerical skills.
Strong attention to detail and accuracy.
Good communication and documentation skills.
Experience with advanced Excel functions (VLOOKUP, Pivot Table).
Knowledge of payroll accounting and MIS reporting.
Ability to work independently and meet deadlines.
As per industry standards / Based on experience.